Funding Details
ID: 10541
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-30
- Amount Funded
- $3,908.08
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:35:37
- Modified At
- 2026-01-30 18:10:45
- Occurrence Count
- 3 times
- Analytics Sources
- 351818
Account Information
- Account Name
- Crossfit Muzzle LLC
- Account ID
001Nt00000KRyB3IAL- Industry
- Sports and Fitness Training/Development
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Weekly
- Daily Payment
- $118.15
- Actual Payment
- $118.15 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-06-18
- Transaction Count
- 3
- Transaction Amount
- $-1,772.22
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.4535
- Payoff Status
- defaulted
- Expected Payoff
- 2025-08-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $3,908.08 | Sbfs LLC Vendrpaymt 250530 11947688 Crossfit Muzzle LLC | 351818 | 3 | funding_deposit |
| 2 | 2025-06-03 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250603 11956806 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| 3 | 2025-06-10 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250610 11968326 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| 4 | 2025-06-18 | $-590.74 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250618 11979886 Crossfit Muzzle LLC | 351818 | 3 | direct_match |
| Total | $-1,772.22 | 4 transactions | ||||